Civic Intelligence

St Charles County Economic Dev Council Development Council

990 • Fiscal year 2023 • EIN 43-1545618

Jan 01, 2023 to Dec 31, 2023 • Filed on Mar 28, 2024

Organization ProfileWWW.EDCSCC.COM

View Organization Page

5988 Mid Rivers Mall Drive 100St Peters, MO 63304

(636) 441-6880

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

79th percentile

0.31x

Higher debt load relative to assets than 79% of similar nonprofits.

2023 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

64th percentile

0.22x

Higher debt load relative to revenue than 64% of similar nonprofits.

2023 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2023

Net Margin

31st percentile

-0.6%

Higher net margin than 31% of similar nonprofits.

2023 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

93rd percentile

$240,696

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 12.5% of source-year revenue.

2023 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2023

Asset Growth

22nd percentile

-3.9%

Faster asset growth than 22% of similar nonprofits.

2023 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

65th percentile

15%

Faster revenue growth than 65% of similar nonprofits.

2023 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$1,356,679

Down $55,217 (-3.9%) from 2022

Net Assets

Down

$930,025

Down $12,056 (-1.3%) from 2022

Liabilities

Down

$426,654

Down $43,161 (-9.2%) from 2022

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin31st percentile

Revenue

Up

$1,919,570

Up $245,918 (+15%) from 2022

Expenses

Up

$1,931,626

Up $132,760 (+7.4%) from 2022

Net Income

Up

-$12,056

Up $113,158 (+90%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,181,673Liabilities 2010: $284,410Net Assets 2010: $897,2632010Assets 2011: $1,094,692Liabilities 2011: $179,394Net Assets 2011: $915,2982011Assets 2012: $1,172,564Liabilities 2012: $170,596Net Assets 2012: $1,001,9682012Assets 2013: $1,328,076Liabilities 2013: $183,522Net Assets 2013: $1,144,5542013Assets 2014: $1,296,734Liabilities 2014: $151,040Net Assets 2014: $1,145,6942014Assets 2015: $1,367,916Liabilities 2015: $156,498Net Assets 2015: $1,211,4182015Assets 2016: $1,291,362Liabilities 2016: $120,475Net Assets 2016: $1,170,8872016Assets 2017: $1,163,567Liabilities 2017: $120,360Net Assets 2017: $1,043,2072017Assets 2018: $1,413,736Liabilities 2018: $159,934Net Assets 2018: $1,253,8022018Assets 2019: $1,462,947Liabilities 2019: $155,451Net Assets 2019: $1,307,4962019Assets 2020: $1,433,259Liabilities 2020: $413,807Net Assets 2020: $1,019,4522020Assets 2021: $1,684,696Liabilities 2021: $617,401Net Assets 2021: $1,067,2952021Assets 2022: $1,411,896Liabilities 2022: $469,815Net Assets 2022: $942,0812022Assets 2023: $1,356,679Liabilities 2023: $426,654Net Assets 2023: $930,0252023Assets 2024: $1,233,603Liabilities 2024: $323,178Net Assets 2024: $910,4252024

Highlighted filing

2023

Assets$1,356,679
Liabilities$426,654
Net Assets$930,025
Open 2023 Filing

Operations Trend

Revenue Growth65th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,513,7532010Expenses 2011: $1,598,0702011Expenses 2012: $1,775,1182012Revenue 2013: $1,902,926Expenses 2013: $1,760,340Net Income 2013: $142,5862013Revenue 2014: $1,912,067Expenses 2014: $1,910,927Net Income 2014: $1,1402014Revenue 2015: $1,873,465Expenses 2015: $1,807,741Net Income 2015: $65,7242015Revenue 2016: $1,911,381Expenses 2016: $1,951,912Net Income 2016: -$40,5312016Revenue 2017: $1,952,632Expenses 2017: $2,080,312Net Income 2017: -$127,6802017Revenue 2018: $2,107,099Expenses 2018: $1,896,504Net Income 2018: $210,5952018Revenue 2019: $1,971,917Expenses 2019: $1,918,223Net Income 2019: $53,6942019Revenue 2020: $1,294,981Expenses 2020: $1,583,025Net Income 2020: -$288,0442020Revenue 2021: $1,783,664Expenses 2021: $1,735,821Net Income 2021: $47,8432021Revenue 2022: $1,673,652Expenses 2022: $1,798,866Net Income 2022: -$125,2142022Revenue 2023: $1,919,570Expenses 2023: $1,931,626Net Income 2023: -$12,0562023Revenue 2024: $2,097,616Expenses 2024: $2,117,216Net Income 2024: -$19,6002024

Highlighted filing

2023

Revenue$1,919,570
Expenses$1,931,626
Net Income-$12,056
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Mar 28, 2024
Return Version
2023v5.0
Gross Receipts
$1,919,570
Mission and Program Overview

Mission

To help build a stronger, thriving, and self-supporting economy for st. Charles county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,044,827$1,000,270▼ $44,557
Other Notes and Loans Receivable, Net$306,795$287,736▼ $19,059
Prepaid Expenses and Deferred Charges$28,705$32,041▲ $3,336
Land, Buildings, and Equipment, Net$28,372$15,486▼ $12,886
Accounts Receivable$2,116$7,158▲ $5,042
Total Assets$1,411,896$1,356,679▼ $55,217
Other Assets Total$1,081$13,988▲ $12,907
Liabilities
Deferred Revenue$214,579$165,179▼ $49,400
Mortgage Notes Payable Secured by Investment Property$150,000$150,000→ $0
Accounts Payable and Accrued Expenses$105,236$111,475▲ $6,239
Total Liabilities$469,815$426,654▼ $43,161
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$942,081$930,025▼ $12,056
Total Net Assets Fund Balance$942,081$930,025▼ $12,056
Total Liabilities and Net Assets / Fund Balance$1,411,896$1,356,679▼ $55,217

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$12,317$42,268$54,585
Equipment$3,169$28,680$31,849
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Scott DrachnikCEOPT$200,000$40,696$240,696
Steve GrelleSr VP of FinanceFT$179,378$27,077$206,455
Craig FrahmCFOPT$135,276$32,452$167,728

Board Members and Trustees

NameTitle
Dan FitterChair
Keith SchneiderImmediate Past Chair
Ken GumperVice Chair
Bill MalachBoard Member
David ZuckerBoard Member
Diana ForbesBoard Member
Doug LeeBoard Member
Dr Barbara KavalierBoard Member
Dr John PorterBoard Member
George ErtleBoard Member
Jake BrooksBoard Member
James Knowles IiiBoard Member
Jennifer BonacorsiBoard Member
Jim CurranBoard Member
John GreifzuBoard Member
Julie BartchBoard Member
Ken KozmaBoard Member
Larry DobroskyBoard Member
Luanne CundiffBoard Member
Mark SeyerBoard Member
Michael PadellaBoard Member
Norma Boozer-harrisBoard Member
Rich FrancisBoard Member
Sean MullinsBoard Member
Shawn VickersBoard Member
Tom KuhnBoard Member
Michael SnowdenSecretary
Tom DempseyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$710,225
Program Service Revenue
$1,118,421
Investment Income
$36,692
Other Revenue
$54,232
All Other Contributions
$710,225
Change in Net Assets
$-12,056

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,919,570
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$3,650
Total Revenue per Audited Statements
$1,923,220
Total Revenue per Form 990
$1,919,570
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,058,330
Other Expenses$873,296
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$612,194$75,195-$687,389
Current Officers, Directors, Trustees, and Key Employees$197,295$33,840-$231,135
Advertising$179,071--$179,071
Insurance$108,824$33,261-$142,085
Occupancy$100,006$14,507-$114,513
Other Employee Benefits$62,771$8,933-$71,704
Payroll Taxes$55,869$12,233-$68,102
Office Expenses$31,401$4,059-$35,460
Fees for Services Legal$14,021$1,870-$15,891
Fees for Services Accounting-$15,256-$15,256
Depreciation Depletion$11,409$1,477-$12,886
Travel$10,944$704-$11,648
Conferences and Meetings-$10,801-$10,801
All Other Expenses$8,345$1,387-$9,732
Other Expenses$7,884$339-$8,223
Interest-$4,104-$4,104
Total Functional Expenses$1,702,636$228,990$0$1,931,626

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,935,276
Expenses per Audited Statements$1,931,626
Total Expenses per Form 990$1,931,626
Expenses Not Reported on Form 990$3,650
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The cfo along with the cpa firm present the 990 to the board.”

Form 990, Part VI, Section B, Line 12C

“The organization's policy for monitoring & reviewing is as follows; a. Each new responsible person shall be required to review a copy of this policy and to acknowledge in writing that he or she has done so. B. Each responsible person shall annually complete a disclosure form identifying any relationships, positions, or circumstances in which the responsible person is involved that he or she believes could contribute to a conflict of interest arising. Such relationships, positions, or circumstances might include service as a director of or consultant to a not-for-profit organization, or ownership of a business that might provide goods or services to st. Charles county edc. Any such information regarding business interests of a responsible person or a family member shall be treated as confidential and shall generally be made available only to the chair, executive director, and any committee appointed to address conflicts of interest, except to the extent additional disclosure is necessary in connection with the implementation of this policy. C. This policy shall be reviewed annually be each member of the board of directors. Any changes to the policy shall be communicated immediately to all responsible persons.”

Form 990, Part VI, Section B, Line 15

“All salaries are approved by the finance and audit committee and then by the executive board and full board.”

Form 990, Part VI, Section C, Line 18

“Available upon request and on guidestar.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
St Charles County Economic
EIN
43-1545618
Phone
6364416880
Address
5988 MID RIVERS MALL DRIVE 100, ST PETERS, MO 63304

Signing Officer

Name
Scott Drachnik
Title
CEO
Phone
6364416880
Signed
2024-03-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Drachnik
Formed
1990
Legal Domicile
Mo
Voting Board Members
29
Independent Board Members
29
Employees
11
Volunteers
200

Preparer

Firm
Botz Deal & Company Pc
Address
TWO WESTBURY DRIVE, ST CHARLES, MO 63301
Preparer
Michele a Graham CPA
Phone
6369462800
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization's board of directors assume responsibility for oversight of the audit. There were no changes in the oversight process from prior years.”

Financial Statement Notes

PART X, LINE 2:

“Fasb accounting standards codification topic 740, income taxes, provides for the recognition of tax benefits related to uncertain tax positions. For the years ended december 31, 2023 and 2022, management believes there are no material uncertain tax positions. The organization files form 990 return of organization exempt from income tax. Returns prior to 2020 are closed.”

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IRS990/Form990PartVIISectionAGrp/PersonNm25MICHAEL SNOWDEN
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IRS990/Form990PartVIISectionAGrp/PersonNm30STEVE GRELLE
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IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt24BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt29CFO
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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,356,679
Liabilities
$426,654
Net assets
$930,025
Revenue
$1,919,570
Expenses
$1,931,626
Net income
-$12,056
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.23$0.32$0.91$2.10$2.12$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.36$0.43$0.93$1.92$1.93$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.41$0.47$0.94$1.67$1.80$0.13
2021Detailed filing. Detailed filing data is available for this year.$1.68$0.62$1.07$1.78$1.74$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.43$0.41$1.02$1.29$1.58$0.29
2019Detailed filing. Detailed filing data is available for this year.$1.46$0.16$1.31$1.97$1.92$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.41$0.16$1.25$2.11$1.90$0.21
2017Detailed filing. Detailed filing data is available for this year.$1.16$0.12$1.04$1.95$2.08$0.13
2016Detailed filing. Detailed filing data is available for this year.$1.29$0.12$1.17$1.91$1.95$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.37$0.16$1.21$1.87$1.81$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.30$0.15$1.15$1.91$1.91$0.00
2013Detailed filing. Detailed filing data is available for this year.$1.33$0.18$1.14$1.90$1.76$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.17$1.00$1.78
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.18$0.92$1.60
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.28$0.90$1.51